SAP Knowledge Base Article - Public

3433461 - How to add custom field for G/L account item in app Create Supplier Invoice

Symptom

This documentation describes how to add custom field for G/L account item in app Create Supplier Invoice.

Environment

SAP S/4HANA Cloud

Resolution

  1. Open app Custom Fields and Logic, create custom field in business context Accounting: Coding Block (FINS_CODING_BLOCK):
    Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


  2. Enable service for data source MM_SUPPLIER_INVOICE_MANAGE:


  3. Publish the custom field, then it will be displayed in app Create Supplier Invoice, G/L account items tab.

Keywords

Create Supplier Invoice, custom field, G/L account item, coding block , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

Product

SAP S/4HANA Cloud all versions